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ISO 42001 NIST AI RMF
PORTFOLIO PROJECT
SYSTEM STATUS: ACTIVE

AI Governance
Strategy Builder

Build an ISO 42001-aligned AI governance roadmap tailored to your organization. Answer six questions to generate a gap assessment and implementation timeline.

1 Organization Profile
2 Gap Assessment
3 Strategy Roadmap
4 Export
Step 1 — Organization Profile
Q1 What industry is your organization in?
🏦
Fintech/Banking
Financial services, banking, insurance, payments
🏥
Healthcare
Hospitals, pharma, medtech, health data
💻
SaaS/Technology
Software products, platforms, tech companies
🛒
E-Commerce/Retail
Online retail, marketplaces, consumer brands
🏛️
Government/Public Sector
Government agencies, public services
🔷
Other
Other industry or mixed-use
Q2 How does your organization use AI today?
🔧
Internal tools only
AI for internal operations, productivity, analytics
👥
Customer-facing products
AI embedded in products your customers use
⚖️
Decision-making/automation
AI that makes or informs significant decisions
🤖
Generative AI (LLMs)
ChatGPT, Claude, Gemini, or similar LLM usage
📦
Multiple categories
Using AI across several of the above
Q3 What compliance programs do you have?
🔒
ISO 27001
Certified or implementing ISMS under ISO 27001
☁️
SOC 2
SOC 2 Type I or Type II certified
✅
Both ISO & SOC 2
Have both ISO 27001 and SOC 2 programs
💳
PCI DSS
PCI DSS compliant, card data in scope
🚀
None / Early stage
No formal compliance program yet
Q4 How many AI systems are in production?
📊
1-3 systems
A small number of AI applications deployed
📈
4-10 systems
Multiple AI systems across the organization
🚀
10+ systems
Large-scale AI deployment across teams/products
🧪
Planning/Pilot stage
AI in planning or early experimentation
Q5 What regulatory exposure do you have?
🇪🇺
EU AI Act
Operating in EU or with EU customers
🏥
FDA / Healthcare regs
Medical devices, SaMD, or health AI
💰
SEC / Financial regs
Securities, investments, financial advice AI
🌐
Multiple jurisdictions
Operating across multiple regulatory frameworks
❓
Minimal / Uncertain
Limited regulatory exposure or still assessing
Q6 What is your organization's risk appetite?
🛡️
Conservative
Zero tolerance for AI risk. Compliance-first, strict oversight
⚖️
Moderate
Managed risk. Balance speed and compliance thoughtfully
⚡
Aggressive
Move fast. Accept more risk while building controls iteratively
Step 2 — Gap Assessment

ISO 42001 Annex A Domain Analysis

Based on your organization profile, here is an assessment of your readiness across the 9 ISO 42001 domains.

Step 3 — Strategy Roadmap

Implementation Timeline

A phased approach to ISO 42001 compliance over 12 months. Expand each phase to see deliverables.

Step 4 — Export

Download Your Strategy

Export your governance strategy in different formats for stakeholder review.